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岐阜県土岐市

目的別歳出　構成比



単位：千円
項目名 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
議会費 233,971 213,413 222,764 217,006 215,637 187,365 188,752 184,849 172,741 233,219 216,785 211,363 212,171 217,246 203,628 205,315 204,593
（構成比） 1.1% 1.0% 1.1% 1.1% 1.2% 1.1% 1.1% 0.9% 0.9% 1.2% 1.1% 1.0% 1.0% 4.1% 3.7% 3.7% 3.8%
総務費 2,883,729 2,790,872 2,095,140 2,220,171 2,286,164 1,976,843 2,146,144 2,620,654 1,591,306 1,630,648 1,487,924 2,512,173 2,170,370 1,571,633 2,139,245 3,442,434 4,364,324
（構成比） 13.3% 13.4% 10.8% 11.7% 13.0% 11.5% 12.2% 12.7% 8.1% 8.7% 7.9% 12.1% 10.0% 29.5% 39.2% 62.5% 81.4%
民生費 4,232,071 4,708,943 4,701,481 4,741,886 4,788,498 5,092,423 5,119,198 5,333,312 6,045,446 6,215,670 6,199,962 6,503,872 6,992,760 7,042,987 7,446,566 7,468,827 8,160,925
（構成比） 19.5% 22.6% 24.2% 25.0% 27.2% 29.6% 29.2% 25.9% 30.8% 33.1% 32.9% 31.4% 32.1% 132.2% 136.4% 135.5% 152.2%
衛生費 2,050,073 2,071,184 2,244,026 2,933,767 1,833,143 1,853,449 1,996,688 2,221,464 2,228,658 2,436,447 2,528,610 2,441,211 2,714,085 2,645,975 2,667,432 2,643,200 2,420,981
（構成比） 9.4% 9.9% 11.6% 15.5% 10.4% 10.8% 11.4% 10.8% 11.3% 13.0% 13.4% 11.8% 12.5% 49.7% 48.9% 48.0% 45.1%
労働費 72,359 68,882 67,167 68,376 79,407 67,605 68,752 103,396 89,971 92,505 67,353 54,014 54,312 0 0 0 0
（構成比） 0.3% 0.3% 0.3% 0.4% 0.5% 0.4% 0.4% 0.5% 0.5% 0.5% 0.4% 0.3% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 201,322 172,900 182,025 157,450 183,922 173,648 155,664 151,438 150,082 125,586 128,276 146,749 145,035 151,681 166,476 139,071 163,373
（構成比） 0.9% 0.8% 0.9% 0.8% 1.0% 1.0% 0.9% 0.7% 0.8% 0.7% 0.7% 0.7% 0.7% 2.8% 3.0% 2.5% 3.0%
商工費 677,897 790,524 647,691 600,459 612,918 600,264 663,012 689,618 659,127 699,554 657,647 649,890 741,196 846,278 713,116 674,216 580,050
（構成比） 3.1% 3.8% 3.3% 3.2% 3.5% 3.5% 3.8% 3.3% 3.4% 3.7% 3.5% 3.1% 3.4% 15.9% 13.1% 12.2% 10.8%
土木費 5,375,959 4,131,793 3,560,812 2,463,819 2,887,274 2,780,883 2,657,601 2,935,509 2,472,847 2,653,942 2,488,133 2,754,118 2,586,321 2,161,615 2,868,156 3,584,357 3,734,962
（構成比） 24.8% 19.8% 18.3% 13.0% 16.4% 16.1% 15.2% 14.2% 12.6% 14.1% 13.2% 13.3% 11.9% 40.6% 52.5% 65.0% 69.7%
消防費 786,781 767,847 730,069 697,603 777,045 763,221 908,408 921,852 610,546 866,272 666,037 727,305 1,220,602 966,682 761,072 819,135 916,613
（構成比） 3.6% 3.7% 3.8% 3.7% 4.4% 4.4% 5.2% 4.5% 3.1% 4.6% 3.5% 3.5% 5.6% 18.1% 13.9% 14.9% 17.1%
教育費 2,589,347 2,724,871 2,844,281 3,038,423 2,185,864 1,742,529 1,772,384 2,507,730 3,919,633 2,273,627 2,768,693 2,849,502 3,439,788 2,132,023 1,824,546 2,149,768 2,083,235
（構成比） 11.9% 13.1% 14.6% 16.0% 12.4% 10.1% 10.1% 12.2% 19.9% 12.1% 14.7% 13.8% 15.8% 40.0% 33.4% 39.0% 38.8%
災害復旧費 0 44,079 33,894 3,562 14,695 28,210 0 0 0 73,760 49,954 2,550 0 0 0 54,150 25,759
（構成比） 0.0% 0.2% 0.2% 0.0% 0.1% 0.2% 0.0% 0.0% 0.0% 0.4% 0.3% 0.0% 0.0% 0.0% 0.0% 1.0% 0.5%
公債費 2,097,649 2,153,810 2,043,294 1,794,800 1,745,248 1,874,191 1,857,368 1,796,529 1,705,362 1,473,597 1,425,219 1,472,126 1,471,674 1,506,908 1,545,473 1,542,352 1,670,771
（構成比） 9.7% 10.3% 10.5% 9.5% 9.9% 10.9% 10.6% 8.7% 8.7% 7.8% 7.6% 7.1% 6.8% 28.3% 28.3% 28.0% 31.2%
諸支出金 510,351 232,166 46,978 13,019 20,510 89,386 0 1,135,264 7,669 11,000 167,542 383,640 13,701 60,152 64,889 22,546 27,438
（構成比） 2.4% 1.1% 0.2% 0.1% 0.1% 0.5% 0.0% 5.5% 0.0% 0.1% 0.9% 1.9% 0.1% 1.1% 1.2% 0.4% 0.5%
前年度繰上充用金 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

*データ出典：「市町村別決算状況調」より

民生費内訳　構成比



単位：千円
項目名 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
社会福祉費 1,118,308 1,132,411 1,189,734 1,226,919 1,209,903 1,231,721 1,370,846 1,485,510 1,516,461 1,535,023 1,648,189 1,751,316 2,035,705 2,080,219 2,387,559 2,274,956 2,150,875
（構成比） 26.4% 24.0% 25.3% 25.9% 25.3% 24.2% 26.8% 27.9% 25.1% 24.7% 26.6% 26.9% 29.1% 29.5% 32.1% 30.5% 26.4%
老人福祉費 1,192,991 1,235,745 1,349,386 1,353,765 1,308,647 1,526,704 1,391,591 1,390,880 1,496,863 1,475,371 1,512,840 1,548,532 1,789,553 1,715,171 1,805,547 1,841,377 1,839,391
（構成比） 28.2% 26.2% 28.7% 28.5% 27.3% 30.0% 27.2% 26.1% 24.8% 23.7% 24.4% 23.8% 25.6% 24.4% 24.2% 24.7% 22.5%
児童福祉費 1,645,045 2,023,933 1,827,135 1,803,500 1,868,897 1,956,254 2,028,491 2,080,854 2,633,960 2,793,975 2,621,793 2,722,701 2,677,583 2,741,962 2,804,342 2,917,478 3,731,655
（構成比） 38.9% 43.0% 38.9% 38.0% 39.0% 38.4% 39.6% 39.0% 43.6% 45.0% 42.3% 41.9% 38.3% 38.9% 37.7% 39.1% 45.7%
生活保護費 275,510 316,584 334,876 357,455 400,870 377,646 328,250 376,028 396,499 402,408 414,761 479,961 489,899 505,455 448,778 434,391 438,864
（構成比） 6.5% 6.7% 7.1% 7.5% 8.4% 7.4% 6.4% 7.1% 6.6% 6.5% 6.7% 7.4% 7.0% 7.2% 6.0% 5.8% 5.4%
災害復旧費 217 270 350 247 181 98 20 40 1,663 8,893 2,379 1,362 20 180 340 625 140
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
その他の民生費 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

*データ出典：「市町村別決算状況調」より

間接費（議会費＋総務費）推移



項目名 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
間接費（千円） 3,117,700 3,004,285 2,317,904 2,437,177 2,501,801 2,164,208 2,334,896 2,805,503 1,764,047 1,863,867 1,704,709 2,723,536 2,382,541 1,788,879 2,342,873 3,647,749 4,568,917
人口（人） 62,989 62,769 62,567 62,406 62,228 62,032 61,622 61,308 61,031 60,692 60,273 61,190 60,882 60,401 59,867 59,479 59,026

*データ出典：「市町村別決算状況調」より

民生費推移



項目名 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
民生費（千円） 4,232,071 4,708,943 4,701,481 4,741,886 4,788,498 5,092,423 5,119,198 5,333,312 6,045,446 6,215,670 6,199,962 6,503,872 6,992,760 7,042,987 7,446,566 7,468,827 8,160,925
人口（人） 62,989 62,769 62,567 62,406 62,228 62,032 61,622 61,308 61,031 60,692 60,273 61,190 60,882 60,401 59,867 59,479 59,026

*データ出典：「市町村別決算状況調」より

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